# Ossining Union Free School District 25-02421

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***

**Recipient:** JOSTENS INC

**Award Amount:** $3,761.08
**Ceiling:** $3,761.08

**Awarded:** December 20, 2024

**Identifier:** 25-02421

This purchase order documents a contract awarded by the Ossining Union Free School District in New York to Jostens Inc. for the procurement of Yearbooks (6 units at $35 each) and a miscellaneous item of $3551.08, issued on December 20, 2024, with an obligation amount of $3761.08. The contract appears to be a single transaction covering the 2024-2025 fiscal year, with a contract end date of June 30, 2025. No invoices can be dated prior to July 1, 2024. The procurement was initiated by the district's contact EFLORES, with a phone contact at 914-762-5740 Ext. 3302.

### Description

*** NO INVOICE FOR THE 2024-2025 FISCAL YEAR CAN BE DATED PRIOR TO JULY 1, 2024. ***